Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 02/02/2022 | SFCG/2021-22/P/121 | Expenditures | 15,180 | |||||||
03/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 5,000 | 03/02/2022 | SFCG/2021-22/P/122 | Expenditures | 9,450 | |||||||
09/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 31,779 | 03/02/2022 | SFCG/2021-22/P/123 | Expenditures | 8,970 | |||||||
09/02/2022 | SFCG/2021-22/R/59 | Direct Receipts | 5,362 | 03/02/2022 | SFCG/2021-22/P/124 | Expenditures | 9,280 | |||||||
14/02/2022 | SFCG/2021-22/R/44 | Direct Receipts | 4,060 | 03/02/2022 | SFCG/2021-22/P/125 | Expenditures | 8,960 | |||||||
16/02/2022 | SFCG/2021-22/R/45 | Direct Receipts | 1 | 03/02/2022 | SFCG/2021-22/P/126 | Expenditures | 9,600 | |||||||
18/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 1,600 | 03/02/2022 | SFCG/2021-22/P/127 | Expenditures | 9,740 | |||||||
18/02/2022 | SFCG/2021-22/R/47 | Direct Receipts | 702,795 | 03/02/2022 | SFCG/2021-22/P/128 | Expenditures | 8,050 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/129 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/130 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/131 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/132 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/133 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/134 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/135 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/136 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/137 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/138 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/139 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/145 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/175 | Expenditures | 31,076 | ||||||||||
Direct Receipts | 09/02/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/140 | Expenditures | 71,840 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/141 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/142 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/143 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/144 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/146 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/147 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/148 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/149 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/150 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/151 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/152 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/153 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/154 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/155 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:38 PM. |